Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 45,844 | 01/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,945 | |||||||
30/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 4,228.26 | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 9,350 | |||||||
Direct Receipts | 10/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 124,372 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:29 PM. |